[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5322 | 169.00 | 2023-02-07 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 6913 | 30.00 | 2023-04-09 | 83 | 7 | 3 | Budget |
| 29500 | 153.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
| 14350 | 51.82 | 2023-10-07 | 83 | 6 | 11 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 21448 | 11.40 | 2024-05-09 | 83 | 5 | 11 | Actual |
| 34176 | 222.00 | 2025-05-09 | 83 | 6 | 7 | Actual |
| 14466 | 13.53 | 2023-10-07 | 83 | 6 | 12 | Actual |
| 31778 | 81.00 | 2025-03-08 | 83 | 4 | 6 | Actual |
| 5711 | 83.00 | 2023-03-09 | 83 | 6 | 3 | Actual |
| 18929 | 105.00 | 2024-03-08 | 83 | 3 | 6 | Actual |
| 20782 | 145.00 | 2024-05-09 | 83 | 6 | 4 | Actual |
| 4120 | 137.00 | 2023-01-07 | 83 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-11-07 | 83 | 2 | 8 | Budget |
| 8830 | 200.00 | 2023-05-10 | 83 | 1 | 8 | Budget |
| 24550 | 2.89 | 2024-08-06 | 83 | 2 | 12 | Actual |
| 2531 | 100.00 | 2022-12-08 | 83 | 6 | 4 | Budget |
| 34674 | 157.40 | 2025-05-09 | 83 | 1 | 13 | Actual |
| 21247 | 195.02 | 2024-05-09 | 83 | 2 | 8 | Actual |
| 1726 | 150.00 | 2022-11-07 | 83 | 3 | 6 | Actual |
| 6213 | 100.00 | 2023-03-09 | 83 | 3 | 6 | Budget |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 38332 | 64.00 | 2025-09-07 | 83 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
| 31275 | 87.22 | 2025-02-06 | 83 | 1 | 13 | Actual |
| 8879 | 135.93 | 2023-05-10 | 83 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 22424 | 53.95 | 2024-06-06 | 83 | 4 | 11 | Actual |
| 12626 | 182.00 | 2023-09-07 | 83 | 6 | 4 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 19105 | 259.00 | 2024-03-08 | 83 | 6 | 7 | Actual |
| 28106 | 493.00 | 2024-12-07 | 83 | 1 | 4 | Actual |
| 6038 | 200.00 | 2023-03-09 | 83 | 6 | 5 | Budget |
| 27692 | 126.29 | 2024-11-06 | 83 | 6 | 11 | Actual |
| 15353 | 77.36 | 2023-11-07 | 83 | 6 | 11 | Actual |
| 16418 | 9.27 | 2023-12-08 | 83 | 1 | 12 | Actual |
| 18187 | 135.93 | 2024-02-07 | 83 | 2 | 8 | Actual |
| 36656 | 202.89 | 2025-07-08 | 83 | 1 | 11 | Actual |
| 36386 | 104.00 | 2025-07-08 | 83 | 6 | 6 | Actual |
| 37303 | 301.00 | 2025-08-07 | 83 | 1 | 5 | Actual |
| 38836 | 470.79 | 2025-09-07 | 83 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-09-07 | 83 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-06-07 | 83 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
| 18781 | 131.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 38067 | 225.23 | 2025-08-07 | 83 | 6 | 12 | Actual |
| 95 | 90.00 | 2022-10-07 | 83 | 6 | 3 | Budget |
| 37805 | 136.93 | 2025-08-07 | 83 | 1 | 11 | Actual |
| 28488 | 445.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
| 17977 | 36.00 | 2024-02-07 | 83 | 5 | 6 | Actual |
| 26332 | 231.39 | 2024-10-06 | 83 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-12-08 | 83 | 6 | 5 | Budget |
| 3465 | 80.00 | 2023-01-07 | 83 | 6 | 3 | Budget |
| 2425 | 35.00 | 2022-12-08 | 83 | 7 | 3 | Actual |
| 30861 | 596.55 | 2025-02-06 | 83 | 1 | 8 | Actual |
| 4663 | 42.00 | 2023-02-07 | 83 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-05-10 | 83 | 7 | 3 | Actual |
| 21281 | 169.27 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-08-07 | 83 | 6 | 5 | Budget |
| 8552 | 50.00 | 2023-05-10 | 83 | 5 | 6 | Budget |
| 835 | 200.00 | 2022-10-07 | 83 | 1 | 7 | Budget |
| 31302 | 155.64 | 2025-02-06 | 83 | 2 | 13 | Actual |
| 19809 | 163.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
| 25436 | 34.80 | 2024-09-06 | 83 | 4 | 11 | Actual |
| 7159 | 200.00 | 2023-04-09 | 83 | 6 | 5 | Budget |
| 10923 | 197.00 | 2023-07-08 | 83 | 1 | 7 | Actual |
| 33138 | 210.18 | 2025-04-08 | 83 | 2 | 8 | Actual |
| 12438 | 80.00 | 2023-09-07 | 83 | 6 | 3 | Budget |
| 1222 | 102.00 | 2022-11-07 | 83 | 6 | 3 | Actual |
| 23996 | 77.00 | 2024-08-06 | 83 | 4 | 6 | Actual |
| 24145 | 188.00 | 2024-08-06 | 83 | 6 | 7 | Actual |
| 18387 | 11.40 | 2024-02-07 | 83 | 5 | 11 | Actual |
| 6308 | 60.00 | 2023-03-09 | 83 | 5 | 6 | Budget |
| 20454 | 48.63 | 2024-04-08 | 83 | 6 | 11 | Actual |
| 17600 | 237.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
| 12110 | 200.00 | 2023-08-07 | 83 | 6 | 7 | Budget |
| 6367 | 79.00 | 2023-03-09 | 83 | 6 | 6 | Actual |
| 30889 | 207.15 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 32188 | 108.21 | 2025-03-08 | 83 | 4 | 11 | Actual |
| 37182 | 90.00 | 2025-08-07 | 83 | 7 | 3 | Actual |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 14557 | 237.00 | 2023-11-07 | 83 | 6 | 3 | Actual |
| 10845 | 100.00 | 2023-07-08 | 83 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-08-07 | 83 | 2 | 6 | Actual |
| 424 | 200.00 | 2022-10-07 | 83 | 6 | 5 | Budget |
| 33795 | 242.00 | 2025-05-09 | 83 | 6 | 4 | Actual |
| 10458 | 180.00 | 2023-07-08 | 83 | 1 | 5 | Actual |
| 22515 | 5.01 | 2024-06-06 | 83 | 1 | 12 | Actual |
| 36536 | 551.09 | 2025-07-08 | 83 | 1 | 8 | Actual |
| 31724 | 39.00 | 2025-03-08 | 83 | 2 | 6 | Actual |
| 16533 | 358.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 4993 | 100.00 | 2023-02-07 | 83 | 1 | 6 | Budget |
| 12047 | 200.00 | 2023-08-07 | 83 | 1 | 7 | Budget |
| 12564 | 230.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 29472 | 38.00 | 2025-01-06 | 83 | 2 | 6 | Actual |
| 9017 | 127.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-03-08 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-03-09 | 83 | 1 | 8 | Actual |
| 4710 | 280.00 | 2023-02-07 | 83 | 1 | 4 | Budget |
| 33853 | 252.00 | 2025-05-09 | 83 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-05-09 | 83 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-12-08 | 83 | 1 | 6 | Actual |
| 17036 | 237.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-12-07 | 83 | 2 | 12 | Actual |
| 19013 | 94.00 | 2024-03-08 | 83 | 6 | 6 | Actual |
| 29445 | 112.00 | 2025-01-06 | 83 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-07-07 | 83 | 6 | 6 | Actual |
| 17129 | 314.72 | 2024-01-07 | 83 | 1 | 8 | Actual |
| 23520 | 10.33 | 2024-07-07 | 83 | 1 | 12 | Actual |
| 3076 | 248.00 | 2022-12-08 | 83 | 1 | 7 | Actual |
| 2530 | 147.00 | 2022-12-08 | 83 | 6 | 4 | Actual |
| 23609 | 331.00 | 2024-08-06 | 83 | 1 | 3 | Actual |
| 29022 | 122.31 | 2024-12-07 | 83 | 1 | 13 | Actual |
| 32248 | 101.82 | 2025-03-08 | 83 | 6 | 11 | Actual |
| 22284 | 158.66 | 2024-06-06 | 83 | 6 | 8 | Actual |
| 29082 | 155.64 | 2024-12-07 | 83 | 6 | 13 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
| 11719 | 100.00 | 2023-08-07 | 83 | 1 | 6 | Budget |
| 25234 | 367.75 | 2024-09-06 | 83 | 1 | 8 | Actual |
| 11815 | 100.00 | 2023-08-07 | 83 | 3 | 6 | Budget |
| 26871 | 282.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
| 13630 | 167.00 | 2023-10-07 | 83 | 1 | 4 | Actual |
| 8752 | 169.00 | 2023-05-10 | 83 | 6 | 7 | Actual |
| 23017 | 67.00 | 2024-07-07 | 83 | 5 | 6 | Actual |
| 3402 | 100.00 | 2023-01-07 | 83 | 1 | 3 | Budget |
| 14018 | 197.00 | 2023-10-07 | 83 | 1 | 7 | Actual |
| 31546 | 240.00 | 2025-03-08 | 83 | 6 | 4 | Actual |
| 1550 | 200.00 | 2022-11-07 | 83 | 6 | 5 | Budget |
| 31894 | 371.00 | 2025-03-08 | 83 | 1 | 7 | Actual |
| 15621 | 183.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 19283 | 81.61 | 2024-03-08 | 83 | 1 | 11 | Actual |
| 3790 | 200.00 | 2023-01-07 | 83 | 6 | 5 | Budget |
| 7429 | 50.00 | 2023-04-09 | 83 | 5 | 6 | Budget |
| 21721 | 43.00 | 2024-06-06 | 83 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-10-07 | 83 | 5 | 6 | Actual |
| 23375 | 45.44 | 2024-07-07 | 83 | 3 | 11 | Actual |
| 14908 | 64.00 | 2023-11-07 | 83 | 4 | 6 | Actual |
| 1677 | 49.00 | 2022-11-07 | 83 | 2 | 6 | Actual |
| 21421 | 53.95 | 2024-05-09 | 83 | 4 | 11 | Actual |
| 22640 | 202.00 | 2024-07-07 | 83 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-07-07 | 83 | 6 | 11 | Actual |
| 16866 | 28.00 | 2024-01-07 | 83 | 2 | 6 | Actual |
| 10692 | 141.00 | 2023-07-08 | 83 | 3 | 6 | Actual |
| 30357 | 94.00 | 2025-02-06 | 83 | 7 | 3 | Actual |
| 20192 | 328.36 | 2024-04-08 | 83 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-09-06 | 83 | 2 | 12 | Actual |
| 14263 | 13.53 | 2023-10-07 | 83 | 2 | 11 | Actual |
| 10642 | 46.00 | 2023-07-08 | 83 | 2 | 6 | Actual |
| 35706 | 134.80 | 2025-06-07 | 83 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-04-09 | 83 | 1 | 3 | Budget |
| 3653 | 200.00 | 2023-01-07 | 83 | 6 | 4 | Budget |
| 9670 | 50.00 | 2023-06-07 | 83 | 5 | 6 | Budget |
| 14175 | 167.75 | 2023-10-07 | 83 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-11-07 | 83 | 3 | 6 | Actual |
| 9154 | 24.00 | 2023-06-07 | 83 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-11-07 | 83 | 1 | 3 | Budget |
| 29585 | 102.00 | 2025-01-06 | 83 | 6 | 6 | Actual |
| 7706 | 200.00 | 2023-04-09 | 83 | 1 | 8 | Budget |
| 39337 | 213.54 | 2025-09-07 | 83 | 6 | 13 | Actual |
| 16476 | 10.33 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 28398 | 69.00 | 2024-12-07 | 83 | 5 | 6 | Actual |
| 13664 | 153.00 | 2023-10-07 | 83 | 6 | 4 | Actual |
| 4338 | 200.00 | 2023-01-07 | 83 | 1 | 8 | Budget |
| 7955 | 90.00 | 2023-05-10 | 83 | 6 | 3 | Budget |
| 19751 | 116.00 | 2024-04-08 | 83 | 6 | 4 | Actual |
| 175 | 30.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-05-09 | 83 | 1 | 6 | Actual |
| 3966 | 136.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 33972 | 40.00 | 2025-05-09 | 83 | 2 | 6 | Actual |
| 895 | 143.00 | 2022-10-07 | 83 | 6 | 7 | Actual |
| 15593 | 60.00 | 2023-12-08 | 83 | 7 | 3 | Actual |
| 27549 | 179.49 | 2024-11-06 | 83 | 1 | 11 | Actual |
| 6117 | 100.00 | 2023-03-09 | 83 | 1 | 6 | Budget |
| 31009 | 40.12 | 2025-02-06 | 83 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-06-06 | 83 | 1 | 8 | Actual |
| 39099 | 147.57 | 2025-09-07 | 83 | 6 | 11 | Actual |
| 18479 | 11.40 | 2024-02-07 | 83 | 1 | 12 | Actual |
| 22014 | 75.00 | 2024-06-06 | 83 | 4 | 6 | Actual |
| 5321 | 200.00 | 2023-02-07 | 83 | 1 | 7 | Budget |
| 37947 | 123.10 | 2025-08-07 | 83 | 6 | 11 | Actual |
| 35038 | 195.00 | 2025-06-07 | 83 | 6 | 5 | Actual |
| 38240 | 375.00 | 2025-09-07 | 83 | 1 | 3 | Actual |
| 19483 | 5.01 | 2024-03-08 | 83 | 1 | 12 | Actual |
| 28902 | 126.29 | 2024-12-07 | 83 | 1 | 12 | Actual |
| 6912 | 33.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
| 29735 | 479.88 | 2025-01-06 | 83 | 1 | 8 | Actual |
| 39185 | 56.08 | 2025-09-07 | 83 | 2 | 12 | Actual |
| 18816 | 185.00 | 2024-03-08 | 83 | 6 | 5 | Actual |
| 4585 | 80.00 | 2023-02-07 | 83 | 6 | 3 | Budget |
| 34141 | 387.00 | 2025-05-09 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
| 28729 | 51.82 | 2024-12-07 | 83 | 2 | 11 | Actual |
| 7894 | 100.00 | 2023-05-10 | 83 | 1 | 3 | Budget |
| 19983 | 69.00 | 2024-04-08 | 83 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-07-08 | 83 | 1 | 8 | Actual |
| 5381 | 200.00 | 2023-02-07 | 83 | 6 | 7 | Budget |
| 38033 | 23.10 | 2025-08-07 | 83 | 2 | 12 | Actual |
| 9575 | 138.00 | 2023-06-07 | 83 | 3 | 6 | Actual |
| 32425 | 224.06 | 2025-03-08 | 83 | 2 | 13 | Actual |
| 38653 | 75.00 | 2025-09-07 | 83 | 5 | 6 | Actual |
| 12237 | 98.05 | 2023-08-07 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-06-06 | 83 | 1 | 3 | Actual |
| 39157 | 128.42 | 2025-09-07 | 83 | 1 | 12 | Actual |
| 26507 | 46.50 | 2024-10-06 | 83 | 4 | 11 | Actual |
| 3464 | 79.00 | 2023-01-07 | 83 | 6 | 3 | Actual |
| 31426 | 215.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-02-06 | 83 | 6 | 5 | Actual |
| 15179 | 166.24 | 2023-11-07 | 83 | 6 | 8 | Actual |
| 21841 | 194.00 | 2024-06-06 | 83 | 1 | 5 | Actual |
| 10738 | 100.00 | 2023-07-08 | 83 | 4 | 6 | Budget |
| 6960 | 220.00 | 2023-04-09 | 83 | 1 | 4 | Actual |
| 695 | 50.00 | 2022-10-07 | 83 | 5 | 6 | Budget |
| 2019 | 151.00 | 2022-11-07 | 83 | 6 | 7 | Actual |
| 8457 | 100.00 | 2023-05-10 | 83 | 3 | 6 | Budget |
| 4060 | 57.00 | 2023-01-07 | 83 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-11-06 | 83 | 1 | 13 | Actual |
| 21749 | 196.00 | 2024-06-06 | 83 | 1 | 4 | Actual |
| 15656 | 141.00 | 2023-12-08 | 83 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-06 | 83 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-03-08 | 83 | 1 | 13 | Actual |
| 3323 | 155.63 | 2022-12-08 | 83 | 6 | 8 | Actual |
| 6961 | 200.00 | 2023-04-09 | 83 | 1 | 4 | Budget |
| 36061 | 480.00 | 2025-07-08 | 83 | 1 | 4 | Actual |
| 39277 | 122.31 | 2025-09-07 | 83 | 1 | 13 | Actual |
Generated 2025-11-07 01:42:37.340 UTC